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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

SHT Städservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,160 Less Arrow 4,569 More Arrow 4,627
Financial expenses 8 More Arrow 9 More Arrow 15
Earnings before taxes 540 Less Arrow 196 Less Arrow 105
EBITDA 549 Less Arrow 204 Less Arrow 120
Total assets 1,625 More Arrow 1,773 Less Arrow 1,288
Current assets 1,625 More Arrow 1,773 Less Arrow 1,288
Current liabilities 1,002 More Arrow 1,316 Less Arrow 905
Equity capital 601 Less Arrow 402 Less Arrow 257
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 3 More Arrow 4 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.0% Less Arrow 22.7% Less Arrow 20.0%
Turnover per employee 1,720 Less Arrow 1,142 Less Arrow 771
Profit as a percentage of turnover 10.5% Less Arrow 4.3% Less Arrow 2.3%
Return on assets (ROA) 33.7% Less Arrow 11.6% Less Arrow 9.3%
Current ratio 162.2% Less Arrow 134.7% More Arrow 142.3%
Return on equity (ROE) 89.9% Less Arrow 48.8% Less Arrow 40.9%
Change turnover 267 Less Arrow 80 Less Arrow -501
Change turnover % 5% Less Arrow 2% Less Arrow -10%
Chg. No. of employees -1 Less Arrow -2 Less Arrow -7
Chg. No. of employees % -25% Less Arrow -33% Less Arrow -54%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.